CrowdStrike Holdings, Inc. (CRWD)
NASDAQ: CRWD · Real-Time Price · USD
372.26
+14.71 (4.11%)
At close: Nov 22, 2024, 4:00 PM
372.04
-0.22 (-0.06%)
After-hours: Nov 22, 2024, 7:54 PM EST
CrowdStrike Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2017 |
| Revenue | 3,516 | 3,056 | 2,241 | 1,452 | 874.44 | 481.41 | Upgrade
|
| Revenue Growth (YoY) | 33.07% | 36.33% | 54.40% | 66.00% | 81.64% | 92.70% | Upgrade
|
| Cost of Revenue | 865.98 | 755.72 | 601.23 | 383.22 | 229.55 | 141.63 | Upgrade
|
| Gross Profit | 2,650 | 2,300 | 1,640 | 1,068 | 644.89 | 339.79 | Upgrade
|
| Selling, General & Admin | 1,701 | 1,533 | 1,222 | 839.64 | 522.75 | 355.66 | Upgrade
|
| Research & Development | 896.23 | 768.5 | 608.36 | 371.28 | 214.67 | 130.19 | Upgrade
|
| Operating Expenses | 2,597 | 2,302 | 1,830 | 1,211 | 737.42 | 485.85 | Upgrade
|
| Operating Income | 53.43 | -2 | -190.11 | -142.55 | -92.53 | -146.07 | Upgrade
|
| Interest Expense | -25.99 | -25.76 | -25.32 | -25.23 | -1.56 | -0.44 | Upgrade
|
| Interest & Investment Income | 179.15 | 148.93 | 52.5 | 3.79 | 4.97 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 5 | 3.1 | 1.22 | -0.86 | 1.25 | 6.73 | Upgrade
|
| EBT Excluding Unusual Items | 211.59 | 124.28 | -161.71 | -164.85 | -87.87 | -139.78 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.77 | -1.46 | 1.83 | 4.82 | - | - | Upgrade
|
| Pretax Income | 216.36 | 122.82 | -159.88 | -160.02 | -87.87 | -139.78 | Upgrade
|
| Income Tax Expense | 41.79 | 32.23 | 22.4 | 72.36 | 4.76 | 2 | Upgrade
|
| Earnings From Continuing Operations | 174.56 | 90.59 | -182.29 | -232.38 | -92.63 | -141.78 | Upgrade
|
| Minority Interest in Earnings | -4.37 | -1.26 | -0.96 | -2.42 | - | - | Upgrade
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| Net Income | 170.2 | 89.33 | -183.25 | -234.8 | -92.63 | -141.78 | Upgrade
|
| Net Income to Common | 170.2 | 89.33 | -183.25 | -234.8 | -92.63 | -141.78 | Upgrade
|
| Shares Outstanding (Basic) | 242 | 239 | 233 | 227 | 218 | 148 | Upgrade
|
| Shares Outstanding (Diluted) | 248 | 244 | 233 | 227 | 218 | 148 | Upgrade
|
| Shares Change (YoY) | 5.30% | 4.50% | 2.64% | 4.31% | 47.07% | 230.03% | Upgrade
|
| EPS (Basic) | 0.70 | 0.37 | -0.79 | -1.03 | -0.43 | -0.96 | Upgrade
|
| EPS (Diluted) | 0.69 | 0.37 | -0.79 | -1.03 | -0.43 | -0.96 | Upgrade
|
| Free Cash Flow | 1,168 | 989.68 | 705.99 | 462.64 | 303.77 | 19.75 | Upgrade
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| Free Cash Flow Per Share | 4.70 | 4.06 | 3.03 | 2.04 | 1.39 | 0.13 | Upgrade
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| Gross Margin | 75.37% | 75.27% | 73.17% | 73.60% | 73.75% | 70.58% | Upgrade
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| Operating Margin | 1.52% | -0.07% | -8.48% | -9.82% | -10.58% | -30.34% | Upgrade
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| Profit Margin | 4.84% | 2.92% | -8.18% | -16.18% | -10.59% | -29.45% | Upgrade
|
| Free Cash Flow Margin | 33.21% | 32.39% | 31.50% | 31.87% | 34.74% | 4.10% | Upgrade
|
| EBITDA | 187.49 | 105.96 | -117.8 | -86.14 | -60.27 | -128.75 | Upgrade
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| EBITDA Margin | 5.33% | 3.47% | -5.26% | -5.93% | -6.89% | -26.74% | Upgrade
|
| D&A For EBITDA | 134.06 | 107.95 | 72.31 | 56.41 | 32.26 | 17.31 | Upgrade
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| EBIT | 53.43 | -2 | -190.11 | -142.55 | -92.53 | -146.07 | Upgrade
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| EBIT Margin | 1.52% | -0.07% | -8.48% | -9.82% | -10.58% | -30.34% | Upgrade
|
| Effective Tax Rate | 19.32% | 26.24% | - | - | - | - | Upgrade
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| Revenue as Reported | 3,516 | 3,056 | 2,241 | 1,452 | 874.44 | 481.41 | Upgrade
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| Advertising Expenses | - | 79.9 | 53.8 | 50.5 | 27.9 | 8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.